[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30370 | 4394.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-20 | 62 | 6 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-20 | 62 | 6 | 7 | Budget |
| 5677 | 823.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-11-18 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-21 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-05-21 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-19 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-10-19 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-19 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-20 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-19 | 62 | 3 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-18 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-21 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-19 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-12-20 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-22 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-09-19 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-08-19 | 62 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-19 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-19 | 62 | 6 | 13 | Actual |
| 26289 | 7575.46 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-19 | 62 | 6 | 5 | Budget |
| 17855 | 2296.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-20 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-19 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-20 | 62 | 3 | 6 | Budget |
| 25247 | 3319.32 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-02-19 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-11-19 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-19 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2023-06-22 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-22 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2022-11-19 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-20 | 62 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-11-18 | 62 | 2 | 11 | Actual |
| 146 | 380.00 | 2022-11-19 | 62 | 7 | 3 | Budget |
| 26227 | 7223.00 | 2024-11-18 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-19 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-21 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-18 | 62 | 2 | 13 | Actual |
| 33297 | 784.82 | 2025-05-21 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-19 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-20 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-10-20 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-11-19 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-20 | 62 | 1 | 13 | Actual |
| 34895 | 6006.00 | 2025-07-20 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-20 | 62 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-20 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-11-19 | 62 | 3 | 6 | Budget |
| 9044 | 850.00 | 2023-07-20 | 62 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2023-07-20 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-02-19 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-19 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-20 | 62 | 1 | 8 | Budget |
| 21525 | 214.59 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-18 | 62 | 4 | 11 | Actual |
| 37818 | 423.11 | 2025-09-19 | 62 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-21 | 62 | 2 | 13 | Actual |
| 29216 | 1083.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-21 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-20 | 62 | 6 | 5 | Budget |
| 34366 | 517.79 | 2025-06-21 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-11-18 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-12-19 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 18646 | 927.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-20 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-19 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-03-22 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2025-01-19 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-04-21 | 62 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2025-01-19 | 62 | 1 | 13 | Actual |
| 13009 | 650.00 | 2023-10-20 | 62 | 5 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-20 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-21 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-20 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2025-05-21 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-02-19 | 62 | 6 | 8 | Budget |
| 28768 | 1139.08 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-20 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-08-20 | 62 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-19 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-22 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-07-20 | 62 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2025-05-21 | 62 | 1 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-20 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-20 | 62 | 1 | 8 | Budget |
| 20378 | 679.50 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 28795 | 334.81 | 2025-01-19 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-09-19 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-21 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-20 | 62 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-09-18 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-21 | 62 | 1 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-20 | 62 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-19 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-19 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-19 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2025-06-21 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-22 | 62 | 1 | 7 | Budget |
| 34219 | 4276.92 | 2025-06-21 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-21 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-11-18 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-07-20 | 62 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-21 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2025-04-20 | 62 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-19 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2025-06-21 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-11-19 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-21 | 62 | 1 | 13 | Actual |
| 37462 | 1014.00 | 2025-09-19 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-08-19 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-05-21 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-19 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-19 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 12593 | 3141.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 21111 | 4810.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2025-03-21 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-20 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-20 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-18 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-20 | 62 | 1 | 11 | Actual |
Generated 2025-12-19 04:50:35.160 UTC